Use the Programmers windows to edit Deposit/Clear Date and TCLEAR on the original check received transaction.
Edit the Deposit transaction to show the actual deposit made, changing both DR and CR
This is difficult and is subject to errors.
*Note: For versions before June 18, 2011, the TCLEAR on the 1100 transaction is not set properly when using this technique.
Edit the TCLEAR for this transaction to 5 so it will show on the Bank Reconciliation window.
Last Revision: 5/20/14 SV